Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91513
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-067-001/33
(MAHATGAON) 		3507002000NRG24171120230055101 17/11/2023 Khasti Devi 3507002WL009299 Khasti Devi 00354 PUNB0367400 2070 2070 Processed 20/01/2024 9671250348 Khasti Devi ()
2 CHAUKHUTIA UT-07-002-067-001/39
(MAHATGAON) 		3507002000NRG24171120230055103 17/11/2023 Tara Dutt 3507002WL009299 Tara Dutt 00354 PUNB0367400 2070 2070 Processed 20/01/2024 9671250347 Tara Dutt ()
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-067-001/69
(MAHATGAON) 		3507002000NRG24171120230055104 17/11/2023 KISHAN SINGH 3507002WL009299 KISHAN SINGH 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9671250349 MR KISHAN SINGH ()
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123FTO_91513 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4140
2 CHAUKHUTIA UT3507002_171123FTO_91513 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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